Sir Nicholas Macpherson - Permanent Secretary HM Treasury\
Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|--------------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car| Accommodation/Meals | | | 31.08.10| London | Official meeting | | | £14.35 | | 31.08.10| New Zealand | Official meetings | | | £427.80 | | | | (postponed) | | | |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |---------|--------------------------------------------|------------------------------| | 02.07.10| Sir John Bourn | Lunch | | 05.07.10| UBS | Lunch | | 06.07.10| Santander | Lunch | | 08.07.10| The Centre for Economic Performance (CEP) | Lunch | | 19.07.10| Odgers Ray & Berndtson | Lunch | | 29.07.10| BBC Trust | Lunch | | 10.09.10| Financial Times | Lunch | | 27.09.10| FDA | Lunch |

## Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-----------|-------------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | 15.09.10 | Sunningdale | Official meetings | | £18.80 | £18.80 | | 26-27.09.10 | Paris and New York | Official meetings | £2,484.57 | £385.00 | £2,869.57 |

### Hospitality Received

| Date | Organisation Name | Type of Hospitality Received | |-----------|---------------------|------------------------------| | 13.09.10 | Santander | Lunch | | 14.09.10 | Spencer Stuart | Dinner | | 29.09.10 | Lloyds of London | Dinner |

### Michael Ellam – Managing Director International and Finance HM Treasury

### Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-----------------|--------------------|--------|-------------------------------------|--------------| | 08-09.07.10 | Brussels and Paris | Official meetings | Air: £415.50, Rail: £54.27, Taxi/Car: £95.84 | £565.61 | | 12-13.07.10 | Brussels | Official meetings | Air: £378.00, Rail: £157.62 | £535.62 | | 28-31.07.10 | Washington | Official meetings | Air: £1,869.77, Rail: £71.10 | £1,940.87 | | 30-31.08.10 | Brussels | Official meetings | Air: £174.00, Rail: £29.05, Taxi/Car: £176.93 | £379.98 | | 02-05.09.10 | Korea | Official meetings | Air: £3,508.87, Rail: £18.00, Taxi/Car: £28.47 | £3,555.34 | | 05-07.09.10 | Brussels | Official meetings | Air: £396.00, Rail: £53.00, Taxi/Car: £227.51 | £676.51 | | 13.09.10 | Paris | Official meetings | Air: £192.00 | £192.00 | | 14-15.09.10 | Moscow | Official meetings | Air: £1,471.74, Rail: £74.10 | £1,545.84 | | 20.09.10 | Brussels | Official meetings | Air: £249.00, Rail: £68.67 | £317.67 | | 27.09.10 | Brussels | Official meetings | Air: £279.00 | £279.00 | | 30.09.10 | Brussels | Official meetings | Air: £123.00, Rail: £26.00 | £149.00 |

**Hospitality Received**

Michael did not receive any hospitality during this period. Andrew Hudson – Managing Director of Public Services and Growth Business Expenses – July – September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |--------|-----------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 23.07.10 | Milton Keynes | Official meetings | | £40.40 | | | £40.40 | | 30.07.10 | Leeds | Official meetings | | £70.25 | | | £70.25 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |--------|------------------------------------|------------------------------| | 23.07.10 | Milton Keynes Council | Lunch | | 29.07.10 | Ministry of Defence | Lunch and dinner | | 30.07.10 | NHS Shared Business Service | Lunch | Emma Lindsell – Corporate Services Director\
Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 15.07.10 | Norwich | Official meetings | £55.00 | £14.00 | | | £69.00 | | 09.09.10 | Norwich | Official meetings | £41.00 | £6.00 | | | £47.00 |

**Hospitality Received**

Emma did not receive any hospitality during this period. Dave Ramsden – Managing Director of Macroeconomics and Fiscal Policy Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 25.05.10| London | Official meeting | | | £9.00 | | 09.06.10| London | Official meeting | | | £6.00 | | 28.06.10| London/Brussels | Official meeting | | | £23.80 | | 21.07.10| London | Official meeting | | | £3.80 | | 22.07.10| London | Official meeting | | | £3.60 | | 06.09.10| London | Official meeting | | | £25.80 | | 07.09.10| London | Official meeting | | | £36.80 | | 13.09.10| Paris | Official meetings | | | £340.00 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|----------------------------------------------------------------------------------|---------------------------------------------------| | 28.06.10 | European Commission | Rail travel, accommodation and meals | | 05.07.10 | HSBC | Lunch | | 21.07.10 | Credit Suisse | Dinner | | 27.07.10 | Barclays | Lunch | | 06.09.10 | Goldman Sachs | Dinner | | 07.09.10 | Government of Singapore Investment Corporation Pte Ltd (GIC) | Lunch | | 08.09.10 | Bank of England | Lunch | | 13.09.10 | Organisation for Economic Co-operation and Development (OECD) – Paris | Dinner | | 23.09.10 | US Fidelity Trustees | Lunch | Ray Shostak – Head of Prime Ministers Delivery Unit\
Business Expenses – July - September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|--------------------|--------|-------------------------------------|--------------| | 03-06.05.10 | Washington | Official meetings | | | £86.90 | | 24.05.10 | London | Official meeting | | | £5.50 | | 15.07.10 | Surrey | Official meeting | | | £7.90 | | 28.07.10 | Margate | Official meeting | | | £41.90 | | 15-17.09.10 | Nottingham | Official meetings | | | £30.75 |

**Hospitality Received**

Ray did not receive any hospitality during this period. No expenses were incurred during this period.

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|--------------------------------------------------------|------------------------------| | 06.07.10 | International Centre for Financial Regulation | Reception | | 07.07.10 | Swiss Ambassador | Reception | | 12.07.10 | British Bankers’ Association | Dinner | | 14.07.10 | City of London | Breakfast | | 16.07.10 | Herbert Smith | Lunch | | 19.07.10 | City of London | Breakfast | | 27.07.10 | Shearman & Sterling | Dinner | | 28.07.10 | UBS | Lunch | | 18.08.10 | Association for Financial Markets in Europe | Lunch | | 09.09.10 | Citi Group | Breakfast | | 20.09.10 | Arbuthnot Banking Group PLC | Lunch | | 21.09.10 | Mansion House | Dinner | Edward Troup – Managing Director Budget Tax and Welfare Business Expenses – July – September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 22.03.10 | Newport | Official meeting | | £6.20 | £6.20 |

**Hospitality Received**

Edward did not receive any hospitality during this period. Louise Tulett – Director of Finance and Procurement\
Business Expenses – July – September 2010

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 15.07.10 | Norwich | Official meetings | £27.00 | £6.00 | | | £33.00 | | 09.09.10 | Norwich | Official meetings | £41.00 | £6.00 | | | £47.00 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|-------------------------|------------------------------| | 02.08.10 | Royal Bank of Scotland | Dinner | | 28.09.10 | Ernst & Young | Dinner |